FO-SZ-07-95-每班分层审核检查表

INSTRUCTIONFORWORKPLACEAUDITArrangementofworkplaceanditsenvironment车间安排和环境要素►cleanlinessofmachineandenvironmentaltidines(signatureonSIMMdocument)操作设备及周围环境是否清洁整理►是否按要求点检设备,是否填写点检表（是否清楚如何点检）►unnecessarymaterial无多余材料►unlabeledproducts有无没有标识的产品►riskypositionofpalletswithprocessedandunprocessedparts(dangerofmixingparts)有无存在已加工过的产品和未加工过的产品混淆的可能Worksafety(生产安全)►introductoryoperator'strainingforthemachine操作员工必须已进行设备的操作培训►protectivecovers/elementsactivatedduringproduction在生产期间使用安全防护措施如防护隔栏等►knowledgeofusingcentralSTOP操作员必须知道如何使用紧急停机按钮►prescribedworkclothesandprotectiveaids(glasses,gloves,workingshoes…)必须配戴工作服和其他一些保护措施(眼镜,手套,工作鞋等)►safepassages,freelanes(riskofinjury)工作区域必须有明显的安全通道,疏散通道(防止危险性的伤害)Necessarydocumentsandaids(checkiftheyarepresentatworkplace)必要的文件放置(确认是否放置在指定工作区域)►workinstruction,inspectionsheets,inspectionsketches作业指示书,检验单,检验图►instructionforcorrecthandling/partsputting摆放运输指导►correctmeasurementinstruments,gaugesandfixtures正确的测量工具,夹具，工装Followinginstructions是否按要求作业►verify,ifworkinstructionhasbeenfollowing确认是否按作业指导书作业►correctmanipulationwithproducts是否正确合适的处理产品（良品，不良品区分）►verify,ifpartscorectlyplaced(comparewithpictureordescription)确认产品摆放是否按要求(根据图片或描述)►utilizationofprescribedboxesforsafeproducttransportation合格的产品放置在周转箱中进行转移Executionofself-inspection(productfeedback)实行自检(产品的反馈)►regularandontimemeasurements是否按要求按时测量►doingcorrectmeasurementrecords是否按要求做好测量记录►skilfulandflawlessmeasuring(measurementsdemonstratedundershiftleadersupervision/measurementsverifiedbyshiftleader)测量方法及测量结果是否正确(操作员在领班观察下进行尺寸的测量,领班要对测量尺寸进行检验确认)Protectionsforflawlessproduction制造合格产品必要条件►wellworkingstoppers(heightgauges)滑动、停止工作正常(高度仪)►wellworkingdetectorsformissingthreads千分尺，卡尺以及天平等量具工作正常►wellworkingsensors感应器工作良好Comments(listentooperatorsiftheywanttoaskorcommentsomething)建议(注意倾听操作员，询问是否有任何疑问或建议)►questionsorcommentsregardingdocumentation关于文件的疑问或建议►questionsorcommentsregardingproducthandling关于产品摆放和传递的疑问和建议►challengingmeasurements,etc.测量方面的疑问,等等.CP100ACP100BCP060ACP250AGM000AGM000BSF300ASP080ASP080BSP200AST200ASinterFIBearingFIEBONFRSTOLSTFBShift(班次):Date(日期):Signature(签名):领班工作场所稽查指导WI/SZ/07/186Revisionstatus:afrom25.11.2008Printdate:2020/5/17FO_SZ_07_95WI/SZ/07/186Revisionstatus:afrom25.11.2008Printdate:2020/5/17FO_SZ_07_95